Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 270 | 01/11/2019 | OWN/2019-20/P/12 | Expenditures | 17.7 | 26/11/2019 | OWN/2019-20/C/8 | 33,633.94 | ||||
25/11/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 59,450 | Expenditures | ||||||||||
26/11/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 33,654 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:15:58 AM. |